| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $208,715,000 | $21,526,000 | -$15,155,000 | -238% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $193,560,000 | $22,808,000 | +$47,838,000 | +68% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $241,398,000 | $87,273,000 | -$95,880,000 | -1114% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $145,518,000 | $77,108,000 | -$13,515,000 | -21% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $132,003,000 | $6,371,000 | +$72,834,000 | +92% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $204,837,000 | $70,646,000 | +$10,154,000 | +13% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $214,991,000 | $8,607,000 | +$89,719,000 | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q4 2023 | $304,710,000 | $63,593,000 | +$20,509,000 | +24% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $325,219,000 | $79,205,000 | +$49,161,000 | +38% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $374,380,000 | $80,800,000 | -$37,379,000 | -86% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $337,001,000 | $81,112,000 | -$50,706,000 | -167% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $286,295,000 | $84,102,000 | -$52,591,000 | -167% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $233,704,000 | $128,366,000 | -$185,582,000 | -324% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $48,122,000 | $43,421,000 | -$40,663,000 | -1474% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $7,459,000 | $30,406,000 | -$37,849,000 | -509% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $30,390,000 | $31,511,000 | -$44,846,000 | -336% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $75,236,000 | $57,216,000 | -$36,036,000 | -39% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $111,272,000 | $2,758,000 | -$61,374,000 | -105% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $172,646,000 | $7,443,000 | +$25,578,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $147,068,000 | $13,335,000 | -$6,706,000 | -33% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2020 | $153,774,000 | $93,252,000 | +$57,720,000 | +162% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $96,054,000 | $58,616,000 | +$51,409,000 | +713% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $44,645,000 | $18,135,000 | -$40,655,000 | -181% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $85,300,000 | $20,041,000 | -$5,150,000 | -20% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2019 | $90,450,000 | $35,532,000 | +$3,603,000 | +11% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q2 2019 | $86,847,000 | $7,207,000 | -$3,264,000 | -31% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q1 2019 | $90,111,000 | $22,520,000 | +$2,119,000 | +10% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q4 2018 | $87,992,000 | $25,191,000 | +$20,571,000 | +445% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $67,421,000 | $31,929,000 | +$9,847,000 | +45% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $57,574,000 | $10,471,000 | +$2,568,000 | +32% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $55,006,000 | $20,401,000 | +$4,042,000 | +25% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $50,964,000 | $4,620,000 | -$9,061,000 | -66% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2017 | $60,025,000 | $22,082,000 | +$2,570,000 | +13% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q2 2017 | $57,455,000 | $7,903,000 | +$3,089,000 | +64% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q1 2017 | $54,366,000 | $16,359,000 | +$12,427,000 | +316% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q4 2016 | $41,939,000 | $13,681,000 | -$5,650,000 | -29% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2016 | $47,589,000 | $19,512,000 | +$6,719,000 | +53% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q2 2016 | $40,870,000 | $4,814,000 | -$2,438,000 | -34% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q1 2016 | $43,308,000 | $3,932,000 | -$822,000 | -17% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q4 2015 | $44,130,000 | $19,331,000 | +$9,945,000 | +106% | 27 Sep 2015 | 02 Jan 2016 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2015 | $34,185,000 | $12,793,000 | -$1,814,000 | -12% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q2 2015 | $35,999,000 | $7,252,000 | -$1,278,000 | -15% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q1 2015 | $37,277,000 | $4,754,000 | -$526,000 | -10% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q4 2014 | $37,803,000 | $9,386,000 | +$6,198,000 | +194% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $31,605,000 | $14,607,000 | +$6,803,000 | +87% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $24,802,000 | $8,530,000 | +$236,000 | +2.8% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $24,566,000 | $5,280,000 | -$3,075,000 | -37% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $27,641,000 | $3,188,000 | +$9,126,000 | 29 Sep 2013 | 28 Dec 2013 | 10-K | 13 Feb 2015 | 2014 | FY | |
| Q3 2013 | $18,515,000 | $7,804,000 | -$7,403,000 | -49% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q2 2013 | $25,918,000 | $8,294,000 | +$919,000 | +12% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q1 2013 | $24,999,000 | $8,355,000 | +$7,702,000 | +1179% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q4 2012 | $17,297,000 | $5,938,000 | $0 | 0% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q3 2012 | $17,297,000 | $15,207,000 | +$1,155,000 | +8.2% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q2 2012 | $16,142,000 | $7,375,000 | -$649,000 | -8.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q1 2012 | $16,791,000 | $653,000 | -$6,824,000 | -91% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q4 2011 | $23,615,000 | $5,938,000 | -$12,938,000 | -185% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q3 2011 | $36,553,000 | $14,052,000 | +$7,020,000 | +100% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q2 2011 | $29,533,000 | $8,024,000 | +$2,710,000 | +51% | 02 Apr 2011 | 02 Jul 2011 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Q1 2011 | $26,823,000 | $7,477,000 | +$1,309,000 | +21% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q4 2010 | $25,514,000 | $7,000,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 21 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $7,032,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 21 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $5,314,000 | 03 Apr 2010 | 03 Jul 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $6,168,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 21 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $145,518,000 | +$159,192,000 | +52% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $304,710,000 | -$18,415,000 | -6.4% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $286,295,000 | -$316,685,000 | -1042% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $30,390,000 | -$116,678,000 | -79% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $147,068,000 | +$61,768,000 | +72% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $85,300,000 | -$2,692,000 | -3.1% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $87,992,000 | +$37,028,000 | +73% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $50,964,000 | +$9,025,000 | +22% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $41,939,000 | -$2,191,000 | -5% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $44,130,000 | +$6,327,000 | +17% | 28 Dec 2014 | 02 Jan 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $37,803,000 | +$10,162,000 | +37% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $27,641,000 | +$10,344,000 | +60% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $17,297,000 | -$22,894,000 | -57% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $40,191,000 | +$14,677,000 | +58% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $25,514,000 | +$22,184,000 | +666% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2009 | $3,330,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 21 Feb 2012 | 2011 | FY |